Search
XVII.1 Overview – XVII. Lapsing Appropriations
… SFS Coach is accessible from the SFS home page after logging in with your SFS user ID and password. Guide to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii1-overviewThe Arc Jefferson-St. Lawrence – Compliance With the Reimbursable Cost Manual
… on expenses claimed on Arc-JSLC’s CFR for the fiscal year ended June 30, 2021, and certain expenses claimed on its CFRs for the 2 fiscal years ended June 30, 2020. About the Program Arc-JSLC is a … reports to SED on its annual CFRs. For the 3 fiscal years ended June 30, 2021, Arc-JSLC reported approximately $5.4 …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/arc-jefferson-st-lawrence-compliance-reimbursable-cost-manualNYSARC, Inc. – Rockland County Chapter – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by NYSARC, Inc. - Rockland County Chapter … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/nysarc-inc-rockland-county-chapter-compliance-reimbursable-cost-manualCantalician Center for Learning – Compliance With the Reimbursable Cost Manual
… education programs that it operated: Preschool Special Class – over 2.5 hours per day and Preschool Integrated Special Class – over 2.5 hours per day (collectively referred to as …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/cantalician-center-learning-compliance-reimbursable-cost-manualUnified Court System Bulletin No. UCS-171
… to de-select each incumbent that would be affected by an update in Position Data. All incumbents of the affected … Instead the following message will appear only once, upon saving the transaction: In order to prevent the incumbent(s) … box on the Specific Information tab is unchecked BEFORE saving the transaction. If a transaction is saved before the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-171-changes-position-management-update-incumbent-process-unifiedOpinion 88-4
… which contains provisions relative to the placement and care of dependent children in foster homes (see Social … certain responsibilities in connection with foster care (see Social Services Law, §374). Under this article, a … meet the needs of the children in their care so that the best interests of the children placed by the certifying …
https://www.osc.ny.gov/legal-opinions/opinion-88-4V.1 Chart of Accounts (COA) Governance Overview and Policies – V. Chart of Accounts (COA) Governance
… The Chart of Accounts (COA) is the foundation of the Statewide Financial System (SFS). It provides each … investigatory and manual. Improves Statewide Reporting and Compilation of Data – Improves reporting and tracking … The Chart of Accounts COA is the foundation of the Statewide Financial …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v1-chart-accounts-coa-governance-overview-and-policiesControls Over Cash Advance Accounts
… Purpose To determine whether the Department of Motor Vehicles has adequate controls over the cash advance accounts … To determine whether the Department of Motor Vehicles has adequate controls over the cash advance accounts …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/controls-over-cash-advance-accountsEarly Childhood Education Center – Compliance With the Reimbursable Cost Manual
… of Interest State Education Department: The Norman Howard School - Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/early-childhood-education-center-compliance-reimbursable-cost-manualContract Advisory No. 26
… by the bidder and affirmed by such bidder as true under the penalty of perjury: “By submission of this bid, … each party thereto certifies as to its own organization, under penalty of perjury, that the bidder has and has …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/26-statement-sexual-harassment-prevention-bidsVillage of Gowanda – Procurement (2013M-175)
… our audit was to review the Village’s purchasing practices for the period June 1, 2011, through April 26, 2013. … is located in Cattaraugus and Erie Counties and has a population of approximately 2,700 residents. The Village is … the Mayor and four Trustees. The Village’s adopted budget for the 2012-13 fiscal year included appropriations of $1.6 …
https://www.osc.ny.gov/local-government/audits/village/2013/09/13/village-gowanda-procurement-2013m-175Accounts Payable Advisory No. 67
… Subject Prompt Payment Interest Reference Executive Order 202.48 ( … ). Executive Order 202.109 ( … ) Guidance Executive Order 202.48 suspended the provisions of State Finance Law …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/67-prompt-payment-interestMexico Academy Central School District –Financial Management (2016M-219)
… Academy Central School District is located in the Towns of Hastings, Mexico, New Haven, Palermo, Parish, Richland, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/09/mexico-academy-central-school-district-financial-management-2016m-219XIII.2 Overview – XIII. Employee Expense Reimbursement
… all employee expense policies outlined in this guide, as well as all relevant rules and regulations. Only State … to all employee expense policies outlined in this guide as well as all relevant rules and regulations …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2-overviewOpinion 99-15
… 79-453, unreported; cf. Riley v County of Monroe , 43 NY2d 144, 400 NYS2d 801). Also, the lack of availability of …
https://www.osc.ny.gov/legal-opinions/opinion-99-15XIII.4.A Employee Travel Card Reconciliation – XIII. Employee Expense Reimbursement
… manual. Disputed Charges When an employee disputes a charge with the Credit Card Supplier, the charge is reversed on the employee’s travel card until a … is made whether to uphold the dispute. Both the disputed charge and the reversal should be reconciled to the expense …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4a-employee-travel-card-reconciliationBusiness Services Center Shared Services
… The Center has yet to develop specific metrics to measure its performance against Service Level Agreement (SLA) …
https://www.osc.ny.gov/state-agencies/audits/2016/12/16/business-services-center-shared-servicesOpinion 2004-1
… or statutory amendments that bear on the issues discussed in the opinion. AMBULANCE SERVICE -- Fees (imposition of for services of emergency rescue and first aid squad) FIRE DISTRICTS -- Ambulance … ask whether the prohibition against the imposition of fees in General Municipal Law §209-b(4) applies to all emergency …
https://www.osc.ny.gov/legal-opinions/opinion-2004-1IX.12.D Federal Funding Subject to CMIA – IX. Federal Grants
… all cash disbursed under federal programs listed in the Catalog of Federal Domestic Assistance CFDA is subject to CMIA …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12d-federal-funding-subject-cmiaIX.12.A Key Provisions – IX. Federal Grants
… grant awards and fund disbursements to states; States must draw federal funds in amounts necessary to fund only “actual …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12a-key-provisions